Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | SSP/2019-20/R/8 | 12,600 | 05/11/2019 | NOAPS/2019-20/P/5 | 1,400 | |||||||||
05/11/2019 | SSY/2019-20/R/8 | 7,350 | 05/11/2019 | SSP/2019-20/P/9 | 12,600 | |||||||||
13/11/2019 | NOAPS/2019-20/R/3 | 1,400 | 05/11/2019 | SSY/2019-20/P/9 | 7,350 | |||||||||
17/11/2019 | GPMKHA/2019-20/R/1 | 27,628 | 07/11/2019 | NOAPS/2019-20/P/4 | 1,400 | |||||||||
07/11/2019 | SSP/2019-20/P/8 | 7,300 | ||||||||||||
07/11/2019 | SSY/2019-20/P/8 | 7,350 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/1 | 27,000 | ||||||||||||
|